Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,575 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 197,309 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,207 | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,615 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 127,573 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:00 AM. |